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BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION | BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION Balance Sheet Details The following tables provide details of selected balance sheet line items (in millions):
| As of
Accounts receivable, net | June 30, 2023 |  | December 31, 2022
Trade accounts receivable, net | $ | 825.7 |  |  | $ | 864.9 |
Unbilled accounts receivable and other | 101.9 |  |  | 91.7 |
Sales returns and allowances | (23.4) |  |  | (14.5) |
Total accounts receivable, net | $ | 904.2 |  |  | $ | 942.1 |
| As of
Inventory | June 30, 2023 |  | December 31, 2022
Raw materials | $ | 390.2 |  |  | $ | 382.9 |
Work-in-process | 145.0 |  |  | 159.9 |
Finished goods | 470.0 |  |  | 350.4 |
Total inventory | $ | 1,005.2 |  |  | $ | 893.2 |
| As of
Prepaids and other current assets | June 30, 2023 |  | December 31, 2022
Net investment in sales-type leases – short-term | $ | 134.6 |  |  | $ | 131.2 |
Other prepaids and other current assets | 188.6 |  |  | 168.6 |
Total prepaids and other current assets | $ | 323.2 |  |  | $ | 299.8 |
| As of
Other accrued liabilities – short-term | June 30, 2023 |  | December 31, 2022
Income and other taxes payable | $ | 230.2 |  |  | $ | 96.1 |
Accrued construction-related capital expenditures | 113.7 |  |  | 50.3 |
Litigation-related accruals | 3.7 |  |  | 23.0 |
Other accrued liabilities | 239.3 |  |  | 306.8 |
Total other accrued liabilities – short-term | $ | 586.9 |  |  | $ | 476.2 |
| As of
Other long-term liabilities | June 30, 2023 |  | December 31, 2022
Income taxes – long-term | $ | 250.3 |  |  | $ | 288.0 |
Deferred revenue – long-term | 45.4 |  |  | 41.0 |
Other long-term liabilities | 109.5 |  |  | 110.3 |
Total other long-term liabilities | $ | 405.2 |  |  | $ | 439.3 |
Supplemental Cash Flow Information The following table provides supplemental non-cash investing and financing activities (in millions):
| Six Months Ended June 30,
| 2023 |  | 2022
Equipment transfers, including operating lease assets, from inventory to property, plant, and equipment | $ | 198.5 |  |  | $ | 122.7 |
Acquisition of property, plant, and equipment in accounts payable and accrued liabilities | $ | 138.2 |  |  | $ | 95.8 |

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